Projected Population Growth
2005–2010
Branches at
12/31/03
Planned Branches through 2005
Total Assets
12/31/03
One
Year %
Change
Total
Non-time
Deposits
12/31/03
One
Year %
Change
Naples/
Ft. Myers
13.50%
17
7
$
496,892
10.98%
$
342,020
27.30%
Sarasota/
Bradenton
10.37%
2
6
155,888
289.36%
62,498
342.18%
Tampa/
St. Petersburg
4.35%
16
11
802,170
7.16%
388,848
26.76%
Greater Orlando
10.99%
15
1
742,085
1.04%
332,385
19.03%
Lake &
Volusia
Counties
9.77%
13
2
473,380
15.10%
181,130
19.79%
Polk &
Osceola
Counties
10.12%
7
1
280,070
14.00%
112,682
8.20%
Brevard County
7.15%
6
–
120,450
29.20%
74,420
55.83%
Palm Coast/
St. Augustine
16.09%
3
2
54,580
187.51%
11,767
101.18%
Miami/
Ft. Lauderdale/
Palm Beach
8.00%
24
8
1,641,353
-0.83%
1,053,508
16.29%
Destin/
Ft. Walton
8.93%
1
1
239,991
77.95%
6,404
100.00%
